Company Registration No. 14848594 (England and Wales)
Darren Osborne Decorators Limited
Unaudited accounts
for the year ended 31 May 2025
Darren Osborne Decorators Limited
Unaudited accounts
Contents
Darren Osborne Decorators Limited
Company Information
for the year ended 31 May 2025
Company Number
14848594 (England and Wales)
Registered Office
6 Dells
Olney
Buckinghamshire
MK46 5HY
England
Darren Osborne Decorators Limited
Statement of financial position
as at 31 May 2025
Intangible assets
4,000
4,500
Cash at bank and in hand
4,406
8,228
Creditors: amounts falling due within one year
(7,371)
(12,179)
Net current (liabilities)/assets
(2,401)
1,452
Called up share capital
1
1
Profit and loss account
2,264
7,284
Shareholders' funds
2,265
7,285
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Darren Osborne
Director
Company Registration No. 14848594
Darren Osborne Decorators Limited
Notes to the Accounts
for the year ended 31 May 2025
Darren Osborne Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 14848594. The registered office is 6 Dells, Olney, Buckinghamshire, MK46 5HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Darren Osborne Decorators Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,120
5,468
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).